Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| SHULTZ, CLETUS E 12487 CRICKET LN WOODBRIDGE, VA 22192 |
Reimbursement | BOB PUGH | 04/26/2016 | $ 50.85 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
11th CD Republican Committee | BOB PUGH | 05/06/2016 | $ 20.00 |
| 11TH CD REPUBLICAN COMMITTEE 10412 MAIN ST FAIRFAX, VA 22030 |
11th CD Republican Committee | BOB PUGH | 05/06/2016 | $ 660.00 |
| WELLS FARGO BANK 13716 Smoketown Road Woodbridge, VA 22192 |
Bank Fees | BOB PUGH | 05/09/2016 | $ 10.50 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Electorate database | BOB PUGH | 05/10/2016 | $ 275.00 |
| ROCKETBASE SOLUTIONS LLC 2465 CENTERVILLE RD SUITE 317-719 HERNDON, VA 20171 |
Electorate database | BOB PUGH | 05/10/2016 | $ 275.00 |
| VONAGE 23 MAIN ST HOLMDEL, NJ 07733 |
Phone service | BOB PUGH | 05/10/2016 | $ 109.73 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Executive Director Independent Consultant | BOB PUGH | 05/12/2016 | $ 480.00 |
| MP Copiers 9104 Manassas Dr. Manassas Park, VA 20111 |
Copier Maintenance | BOB PUGH | 05/13/2016 | $ 65.42 |
| Alderman, Jacob 3502 Bath Court Woodbridge, VA 22193 |
Executive Director Independent Consultant | BOB PUGH | 05/16/2016 | $ 208.00 |
| 40 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 04/01/2016 - 06/30/2016
